Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 33,913 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,079 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,381 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 79,351 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 25,302 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 65,500 | ||||||||||
Select activity nature | 16/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 7,250 | ||||||||||
Select activity nature | 29/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,210 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 35,797 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 12,750 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:46 AM. |